XML 38 R31.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Total property and equipment, gross $ 14,106   $ 13,683
Less: accumulated depreciation and amortization 9,822   9,097
Total property and equipment, net 4,284   4,586
Depreciation expense 1,029 $ 828  
Office, equipment and facilities [Member]      
Property, Plant and Equipment [Line Items]      
Total property and equipment, gross 9,293   8,866
Internal-use software [Member]      
Property, Plant and Equipment [Line Items]      
Total property and equipment, gross 595   595
Vehicles [Member]      
Property, Plant and Equipment [Line Items]      
Total property and equipment, gross 1,858   1,870
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Total property and equipment, gross $ 2,360   $ 2,352